Sir,
When the service provider like M/s GATI Ltd.,M/s Blue dart who are charging service tax on full amount without claiming abatment, whereas some transporter like M/s VRL are charging service tax on 25% of freight claiming 75% as abatement. My question is
1) whether we as registered under excise should pay S.T on balance 75% which they have claimed abatement. (Reverse machinism)
2) Can we take credit of S.T. charged in those bill of M/s VRL.
3) Some transporter are not charging S.T on which i am paying S.T. availing benefit of abatement @ 75%.
Note : This is with reference to inward of goods.
Kindly clarify.
Thanks in advance

The doctor whose case is referred here has now retired from a XYZ Hospital as a Urologist.
She’s getting professional fees (194J) as follows:
1. From a reputed hospital’s school of nursing for giving Lectures.

2. She’s also getting professional fees from multi speciality hospitals for giving consultation to their patients and surgery.

Please give your opinion as regards the taxability of the above services rendered by the doctor.

For F.Y.2013-14, she has already crossed Rs.10 lakhs from school of nursing & she is in the range of 5-6 lakhs for medical practices. For the previous year(i.e.F.Y.2012-13) her Gross Income was nearing 10lakhs but did not cross 10 lakhs.

Whether the doctor is liable to Service Tax?

Where it is mentioned that this notiication regarding manpower supply 75 and 25 calculation does not apply to compaines?

1.What is the difference between a notification and a circular?
2. What is the difference between a negative list and a mega exemption notification?

In Service tax under Reverse Charge machinism it is said
" in respect of any taxable services provided or agreed to be provided by any person who is located in a non-taxable territory and received by any person located in the taxable territory"

my query is " as per service tax non-taxable territory means J&K and other than Indian territory. so in this section is there any exemption because if not, then all services will be taxable from foreign countries. or we should pay service tax on all services from foreign countries?"

If service Receiver is a company having service tax reg. no. & service provider is an individual & small service provider not having service tax registration. What will be the service tax implication on ser receiver as well as service provider. For Example Mr. A provide the service to ABC Ltd. for Rs. 8 lacs in fin. yr. 13-14. So what will be the service tax implication on Mr. A & ABC Ltd.

Dear Expert,

I am running one consulting company, i had taken service tax number because of some lack of knowledge about service tax ,

sir, in this year my gross receipts are below 10 lacs , is it required to charge service tax in my bills to the party??

he we issue invoices without service tax even though i had taken Service tax no.

pls. answer if possible pls share any circular or case law.

thanks

Dear All,

Please tell me whether Reverse Charge Mechanism is applicable on Fabrication Works?If Yes, at which rate.
Please tell me.

Thanks in advance.

which are the service which are not qualifying service tax credit for IT Company . Further on capex expense whether service tax credit is available or not .

hello sir, Whether reverse charge is applicable on advance payment made to advocate prior to 1-7-2012 but the bill is booked after 1-7-2012?? Thank you.